Type Of Transaction |
Expenditures
|
Activity Code |
42310793 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,844 |
Particulars |
सोखपिट निर्माण कार्य labour and material cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012390
|
PATEL ENT UDYOG |
21,904 |
PFMS
|
Account Type:Bank
Account No.:20570100012390
|
SANGAM BUILDING MATERIAL |
20,239 |
PFMS
|
Account Type:Bank
Account No.:20570100012390
|
CHANDRAWATI W#47O NANDLAL |
804 |
PFMS
|
Account Type:Bank
Account No.:20570100012390
|
RUDAL S#47O RAMESHAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20570100012390
|
POORNA MASI |
2,480 |
PFMS
|
Account Type:Bank
Account No.:20570100012390
|
VANSHI LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20570100012390
|
RANGILAL S#47O CHAVILAL |
1,206 |